SAP ABAP Table J_1BTXISS (Tax Calculation: ISS)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | J_1BTXISS | Table Relationship Diagram |
Short Description | Tax Calculation: ISS |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
3 | GRUOP | J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | J_1BTXGRUOP | |
4 | TAXJURCODE | J_1BTXJCD | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code For Brazilian Tax Calculation | J_1BTXJUR | |
5 | VALUE | J_1BVALUE | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field | ||
6 | VALUE2 | J_1BVALUE2 | J_1BVALUE2 | CHAR | 20 | 0 | Dynamic Key Field | ||
7 | VALUE3 | J_1BVALUE3 | J_1BVALUE3 | CHAR | 20 | 0 | Dynamic Key Field | ||
8 | VALIDFROM | J_1BTXDATF | DATUM_INV | CHAR | 8 | 0 | Date from which the tax rule is valid | ||
9 | VALIDTO | J_1BTXDATT | DATUM_INV | CHAR | 8 | 0 | Date to which the tax rule is valid | ||
10 | RATE | J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
11 | BASE | J_1BTXBASE | J_1BTXBASE | DEC | 6 | 2 | Tax base (%) | ||
12 | TAXLAW | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
13 | TAXRELLOC | J_1BTAXRELLOC | J_1BTAXRELLOC | CHAR | 1 | 0 | Tax-Relevant Location For ISS (Brazil) | ||
14 | WITHHOLD | J_1BISSWT | XFELD | CHAR | 1 | 0 | Post ISS As Withholding Tax | ||
15 | MINVAL_WT | J_1BISSMINPRICE | J_1BTXPRICE | DEC | 15 | 2 | Minimum Value for ISS Withholding Tax | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1BTXISS | CLIENT | T000 | MANDT | |||
2 | J_1BTXISS | COUNTRY | T005 | LAND1 | |||
3 | J_1BTXISS | GRUOP | J_1BTXGRUOP | GRUOP | 1 | CN | |
4 | J_1BTXISS | TAXJURCODE | J_1BTXJUR | TAXJURCODE | |||
5 | J_1BTXISS | TAXLAW | J_1BATL3 | TAXLAW | |||
6 | J_1BTXISS | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |